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An exciting opportunity has arisen for an experienced Finance Assistant to join my clients team in their Hull Offices.

My client is a well established law firm with an outstanding reputation for providing expert legal services to individuals and businesses.

The Role:

This is an excellent opportunity for an experienced financial professional who's seeking work in a supportive and dynamic environment.

Key Responsibilities:

Sales Ledger:

• Prepare and submit invoices and credit notes accurately.

• Post receipts and manage transfers between client and office ledgers.

• Monitor and clear residual balances within 60 days of billing.

• Send payment reminders and chase outstanding debts.

• Preparation and drafting of bills, re-calculating time in the ledgers and reviewing contractual information.

Purchase & Disbursement Ledger:

• Reconcile purchase and disbursement accounts monthly.

• Register and process invoices and disbursements promptly.

Nominal Ledger:

• Prepare VAT returns and maintain asset registers.

• Manage bank reconciliations and client money accounts in line with SRA guidelines.

• Reconcile petty cash and maintain accurate records.

Benefits:

• Supportive team environment.

• Team rewards and recognition.

• Hybrid working (after successfully completing probationary period and training)

• 25 days’ holiday plus bank holidays (increasing with career progression)

• Employee Assistance Programme and healthcare benefits.

• Cycle-to-work scheme, with onsite bicycle storage and shower.

Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment.

Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful